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Nonprofiteer
← SANTA BARBARA HOSPICE FOUNDATION

Form 990 for tax year 2023

Filed by SANTA BARBARA HOSPICE FOUNDATION.

Totals

Total revenue
$1,598,062
Total expenses
$2,278,647
Contributions and grants received
$0
Grants paid
$2,130,932
Program service revenue
$0
Investment income
$1,597,919
Other revenue
$143
Total assets, end of year
$43,856,211
Total liabilities, end of year
$23,970
Net assets or fund balances, end of year
$43,832,241
Program services expenses (Part IX)
$2,130,932
Management and general expenses
$147,715
Fundraising expenses
$0
Program service expenses (Part III)
$2,130,932

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $736,646 · excluded $736,646

  • 7a · Gross sales of assets other than inventory

    securities $13,267,254

  • 7b · Less cost or other basis and sales expenses

    securities $12,405,981

  • 7c · Gain or loss

    securities $861,273

  • 7d · Net gain or loss

    total $861,273 · excluded $861,273

  • 11a · Other revenue: OTHER INCOME

    total $143 · related or exempt $143

  • 11e · Other revenue, total

    $143

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,130,932 · program services $2,130,932

  • 11c · Fees: accounting

    total $10,197 · management and general $10,197

  • 11f · Fees: investment management

    total $137,518 · management and general $137,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $555,614 · end of year $502,307

  • 11 · Investments: publicly traded securities

    beginning of year $32,990,362 · end of year $26,472,516

  • 12 · Investments: other securities

    beginning of year $7,217,040 · end of year $16,811,938

  • 15 · Other assets

    beginning of year $74,240 · end of year $69,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,680 · end of year $23,970

  • 27 · Net assets without donor restrictions

    beginning of year $2,325,308 · end of year $5,342,973

  • 28 · Net assets with donor restrictions

    beginning of year $38,489,268 · end of year $38,489,268

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL SUPPORT TO HOSPICE OF SANTA BARBARA, INC.

  • TO PROVIDE FINANCIAL SUPPORT TO HOSPICE OF SANTA BARBARA, INC., AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3).

    Expenses $2,130,932 · Grants $2,130,932

As filed on the 2023 return.

Listed in Part VII

  • Tyler Powell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Sturgess

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Berkeley Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Burk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Courtney Desoto

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Linda Khachek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrew Chung

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Champion

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kelly Marsh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laurice Dib

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Angela Greenspan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julianna Malis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349317015

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